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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : EPIGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | EPIGRAM |
| Siren | 838409142 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014635 |
| Management number | 2018B02145 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 306.00 | 4 496.00 | 7 810.00 | 12 306.00 |
044 Total Fixed Assets | 12 306.00 | 4 496.00 | 7 810.00 | 12 306.00 |
068 Receivables – Trade and related accounts | 47 878.00 | 47 878.00 | 47 878.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 455 058.00 | 455 058.00 | 455 058.00 | |
092 Prepaid expenses | 12 048.00 | 12 048.00 | 12 048.00 | |
096 Total Current Assets + Prepaid Expenses | 516 070.00 | 516 070.00 | 516 070.00 | |
110 Total Assets | 528 375.00 | 4 496.00 | 523 880.00 | 528 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 675.00 | |||
136 Profit for the Year | 260 314.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 361 989.00 | |||
166 Suppliers and related accounts | 15 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 146 183.00 | |||
176 Total debts | 161 890.00 | |||
180 Liabilities Total | 523 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 480.00 | |||
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